Information Systems:Auditors - Pick List Status

Go to Unity / Start uniPharm Extensions / VA Company / Warehouse Menu / Picking and Shipping Menu / Pick List Status.

 1/28/16  14:02:32    uniPHARM -- PRODUCTION               PLRIQ040/LISTCTL    
                           PLZ - Pick List Status          PRODUCTION  1.00    
Display Order                                  Field      Test Value           
MAIN  By Priority, Sched Dte, S                PICK LIST  EQ   3596523         
Limit to:                                  AND                                 
Date Range                                 AND                                 
CU JAN 28 15 12:01 AM  FEB 03 15  2:02 PM                                      
Carr Stat Zone Group Del Locn   Order   Handler    Customer    Whs Item #      
                                                                               
DT=Details                                                                     
SD=Shipping Documents                              S  #                        
  Carr Zone Group Del Locn   Schedule           Pr h Lin STAT DESC  CUST DESC  
DT NSD PRECURSORS LMS        JAN 30 15  6:05 PM 50 Y   1 fully comp LAMBERT KI 

Change the date range to cover the last few days of the old year, and the first few of the new. In the upper right corner, key in PICK LIST EQ then the pick list number you are looking for. Press enter. Then use option DT=Details on the selected pick list.

 1/28/16  14:06:38    uniPHARM -- PRODUCTION               PLRIU045/LISTCTL    
                         PLZ - Pick List Details           PRODUCTION  1.00    
                                                                               
Pick List Batch     Consol PL# Customer                                        
3596523     5885165            10445       LAMBERT KIPP PHARMACY               
Warehouse Zone Group           Order No                                        
MAI       PRECURSORS           3261622     1301 7TH AVE                        
Del Locn   Share? # Lines      Invoice     INVERMERE                           
LMS          Y         1       7772418     BC V0A 1K0                          
                                           Order Date       Cutoff             
Priority Scheduled Carrier                 FRI JAN 30 2015  FRI  4:05 PM       
   50    NSD No Sat Del DHL GRD            Pickup           Date Added         
Scheduled Pickup   Status                   6:05 PM         JAN 30 15  8:07 AM 
JAN 30 15  6:05 PM COMPLETED               No Sat Del DHL GRD                  
                                                                        O/H  P 
Line  Zone/Locn   Qty   UOM  Item Desription                Size        Qty  k 
   10 XZ A111        3 EA    TYLENOL COMPLETE COLD/COUGH &                88 Y 

This screen show you the invoice and customer numbers.